Walt Disney Q1 FY26: where the revenue came from and where it went
The whole income statement of Walt Disney for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Sep 28 – Dec 27, 2025
- Reported
- Feb 2, 2026
Revenue$26.0B
+5% year over year
Gross profit$9.3B
36% margin
Operating profit$4.6B
18% margin
Net profit$2.4B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 26.0 | 100% | +5% |
| Subscription | 9.8 | 38% | |
| Theme park admissions | 3.3 | 13% | |
| Advertising | 3.3 | 12% | |
| Retail & wholesale sales | 2.7 | 11% | |
| Resorts & vacations | 2.4 | 9% | |
| Content sales | 2.0 | 8% | |
| Other revenue | 1.3 | 5% | |
| Merchandise licensing | 1.1 | 4% | |
| Cost of revenue | −16.7 | 64% | |
| Gross profit | 9.3 | 36% margin | −2pp |
| SG&A | −4.1 | 16% | +0pp |
| Other | −0.6 | 2% | +0pp |
| Operating profit | 4.6 | 18% margin | −3pp |
| Interest & other costs | −1.0 | ||
| Tax | −1.2 | ||
| Net profit | 2.4 | 9% margin | −1pp |
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